How can I be sure the Check is going to the correct address?

Modified on Wed, 22 Feb 2023 at 03:20 PM

Beanworks takes the vendor's address directly from your ERP. There are two places where you can confirm the vendor's address:

1. When you initially onboard the vendor for Check payments, their information is listed on the left side. The system administrator who onboards the vendor is required to look over the address and confirm in Beanworks that the mailing address is correct.

2. Once you've created a payment and selected the pay method, the Vendor's mailing address will appear below that field.

Any changes that need to be made to the vendor's mailing address will need to be done through your ERP and synced back to Beanworks.

Was this article helpful?

That’s Great!

Thank you for your feedback

Sorry! We couldn't be helpful

Thank you for your feedback

Let us know how can we improve this article!

Select atleast one of the reasons

Feedback sent

We appreciate your effort and will try to fix the article